Civic Intelligence

Shadow Box Nfp

990 • Fiscal year 2021 • EIN 14-1967207

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
1330 S ShumwayTaylorville, IL 62568

(217) 827-8781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$47,909

Up $26,811 (+127%) from 2020

Net Assets

Up

$45,621

Up $27,455 (+151%) from 2020

Liabilities

Down

$2,288

Down $644 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$214,610

Up $93,372 (+77%) from 2020

Expenses

Up

$202,435

Up $75,908 (+60%) from 2020

Net Income

Up

$12,175

Up $17,464 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $3,308Liabilities 2012: $1,190Net Assets 2012: $2,1182012Assets 2013: $2,243Liabilities 2013: $1,172Net Assets 2013: $1,0712013Assets 2014: $3,303Liabilities 2014: $590Net Assets 2014: $2,7132014Assets 2015: $4,275Liabilities 2015: $1,790Net Assets 2015: $2,4852015Assets 2016: $16,163Liabilities 2016: $2,440Net Assets 2016: $13,7232016Assets 2017: $14,450Liabilities 2017: $2,486Net Assets 2017: $11,9642017Assets 2018: $17,560Liabilities 2018: $1,230Net Assets 2018: $16,3302018Assets 2019: $14,374Liabilities 2019: $1,044Net Assets 2019: $13,3302019Assets 2020: $21,098Liabilities 2020: $2,932Net Assets 2020: $18,1662020Assets 2021: $47,909Liabilities 2021: $2,288Net Assets 2021: $45,6212021Assets 2022: $38,984Liabilities 2022: $3,836Net Assets 2022: $35,1482022Assets 2023: $38,026Liabilities 2023: $5,585Net Assets 2023: $32,4412023Assets 2024: $62,211Liabilities 2024: $1,990Net Assets 2024: $60,2212024

Highlighted filing

2021

Assets$47,909
Liabilities$2,288
Net Assets$45,621
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $46,340Expenses 2012: $45,800Net Income 2012: $5402012Revenue 2013: $52,289Expenses 2013: $53,336Net Income 2013: -$1,0472013Revenue 2014: $48,887Expenses 2014: $47,245Net Income 2014: $1,6422014Revenue 2015: $61,444Expenses 2015: $61,673Net Income 2015: -$2292015Revenue 2016: $97,907Expenses 2016: $86,532Net Income 2016: $11,3752016Revenue 2017: $97,317Expenses 2017: $98,699Net Income 2017: -$1,3822017Revenue 2018: $116,025Expenses 2018: $111,596Net Income 2018: $4,4292018Revenue 2019: $123,417Expenses 2019: $126,309Net Income 2019: -$2,8922019Revenue 2020: $121,238Expenses 2020: $126,527Net Income 2020: -$5,2892020Revenue 2021: $214,610Expenses 2021: $202,435Net Income 2021: $12,1752021Revenue 2022: $289,418Expenses 2022: $315,404Net Income 2022: -$25,9862022Revenue 2023: $316,285Expenses 2023: $318,992Net Income 2023: -$2,7072023Revenue 2024: $411,548Expenses 2024: $383,768Net Income 2024: $27,7802024

Highlighted filing

2021

Revenue$214,610
Expenses$202,435
Net Income$12,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$242,775
Mission and Program Overview

Mission

Collect and donate household items, including clothing from the general public for resale. Proceeds donated to local charities (ex...shadowhome and taylorville emergency food bank)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,794$38,069▲ $27,275
Land, Buildings, and Equipment, Net$10,304$9,840▼ $464
Total Assets$21,098$47,909▲ $26,811
Liabilities
Other Liabilities$2,932$2,288▼ $644
Total Liabilities$2,932$2,288▼ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,166$45,621▲ $27,455
Total Net Assets Fund Balance$18,166$45,621▲ $27,455
Total Liabilities and Net Assets / Fund Balance$21,098$47,909▲ $26,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,840$8,427$18,267
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shannon BostonPresident
Keith BostonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$214,610
Change in Net Assets
$12,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,760
Salaries, Compensation, and Employee Benefits$96,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,859--$76,859
Occupancy$57,565--$57,565
Other Expenses$21,851--$21,851
Other Employee Benefits$14,350--$14,350
Fees for Services Other$6,971--$6,971
Insurance$6,421--$6,421
Office Expenses$5,995--$5,995
Payroll Taxes$5,466--$5,466
Advertising$3,401--$3,401
Conferences and Meetings$2,319--$2,319
Fees for Services Accounting$773--$773
Depreciation Depletion$464--$464
Total Functional Expenses$202,435$0$0$202,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll$1,123
Employees Withholding Payable$714
Il State Withholding$451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadow Box Nfp
EIN
14-1967207
Phone
2178278781
Address
1330 S SHUMWAY, TAYLORVILLE, IL 62568
Doing Business As
Shadow Box Nfp

Signing Officer

Name
Keith Boston
Title
Secretary/treasurer
Phone
2178278781
Signed
2022-08-11

Organization Details

Principal Officer
Shannon Boston
Formed
2012
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
4

Preparer

Firm
Kates Family Legacy Inc
Address
812 S 16TH ST, DECATUR, IL 62521
Preparer
Kelly S Klemaier
Phone
2174290011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collect and donate household items, including clothing from the general public for resales. Proceeds donated to local charities (ex..shadow home, and taylorville emergencey food bank)”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 15,280”

Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt03401
IRS990/AdvertisingGrp/TotalAmt03401
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHADOW BOX NFP
IRS990/BooksInCareOfDetail/PhoneNum02178278781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 S SHUMWAY
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IRS990/CostOfGoodsSoldAmt028165
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt012175
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242775
IRS990/GrossSalesOfInventoryAmt0242775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06421
IRS990/InsuranceGrp/TotalAmt06421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09840
IRS990/LandBldgEquipCostOrOtherBssAmt018267
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018166
IRS990/NetAssetsOrFundBalancesEOYAmt045621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057565
IRS990/OccupancyGrp/TotalAmt057565
IRS990/OfficeExpensesGrp/ProgramServicesAmt05995
IRS990/OfficeExpensesGrp/TotalAmt05995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014350
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021851
IRS990/OtherExpensesGrp/TotalAmt021851
IRS990/OtherLiabilitiesGrp/BOYAmt02932
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IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076859
IRS990/OtherSalariesAndWagesGrp/TotalAmt076859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05466
IRS990/PayrollTaxesGrp/TotalAmt05466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON BOSTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt012175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132738
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVEN 15,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt06290 N 32 ND
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062533
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178278781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BOX NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 SHANNON BOSTON
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
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ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873504623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATES FAMILY LEGACY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02174290011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S KLEMAIER
ReturnHeader/ReturnTs02022-08-11T14:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,909
Liabilities
$2,288
Net assets
$45,621
Revenue
$214,610
Expenses
$202,435
Net income
$12,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$4.12$3.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$3.16$3.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.89$3.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.15$2.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.21$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.23$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.97$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.46$0.46$0.01